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CC'S, Inc <br />PO B oas 464 <br />See OR 97386 <br />Bill To 1 <br />City of Eugene/Richard Zucker <br />Public Works/Parks and Open Space <br />1 820 Roosevelt Ave <br />Eugene, OR 97402 <br />Invoice <br />Date Invoice # <br />10/27/2010 1381 <br />tir es'• wN- :- , :".;-:.� , x_._..x.M�.s , _,a. � ...�..., .�r....,t�:.'..�...-^ -'.,�.'..•.: �..:.. :, �, ::e�_.�: :.:' <br />v'+ +�rn;sw.kvr. c�nr- �. 3- �,, �r. �s�tlgirls�t�pc- acsr`I=):�ticrr� +•w.i.:r;� <br />�rnr� +fix ......- ..�x�..:a�. -. - :•L,- «....r... -.. <br />TO A/. f <br />� vaa �w��pOfY .�r,RW }75r�CA�ss'ntr�IXr" ' �Y <br />Terms <br />Due on receipt <br />Descripti <br />Rata <br />D ate C omplete <br />Amount <br />W)# 1303 - 1893 Ol ive St <br />1 9 746.00 <br />10/22/2010 <br />1 9 746.00 <br />W# 1304-1893 Clive St <br />1 <br />10/22/201 <br />1,422.00 <br />PVC# 1305 Robin Hood Ave <br />1 <br />1012212010 <br />1,422.00 <br />Pay y our bills online t: <br />https:/ <br />(o <br />o �c 4ro <br />#20to <br />Total $4,590.00 <br />